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Street Programs - Otps
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HOMELESS INDIVIDUAL SERVICES | 289285689.8 | 56844210.2 | |
| TRANSPORTATION EXPENDITURES | 7152566.38 | 1530866.62 | |
| CONTRACTUAL SERVICES-GENERAL | 1329855.25 | 0.75 | |
| CONTRACTUAL SERVICES GENERAL | 239954.26 | 39875.74 | |
| MOTOR VEHICLES | 24000 | -22000 | |
| PROMPT PAYMENT INTEREST | 8432.24 | -8432.24 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 5000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3184.76 | 19939.24 | |
| ADVERTISING | 0 | 0 | |
| RENTALS OF MISC.EQUIP | 0 | 0 |